Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/73 | Expenditures | 1,860 | |||||||
02/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 12,425 | 03/09/2019 | SFCG/2019-20/P/74 | Expenditures | 1,860 | |||||||
02/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 35,810 | 03/09/2019 | SFCG/2019-20/P/76 | Expenditures | 4,600 | |||||||
02/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 13,127 | 03/09/2019 | SFCG/2019-20/P/77 | Expenditures | 23,860 | |||||||
02/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 80,953 | 04/09/2019 | SFCG/2019-20/P/79 | Expenditures | 7,100 | |||||||
02/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,430 | 07/09/2019 | SFCG/2019-20/P/10 | Expenditures | 38,878 | |||||||
02/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 39,298 | 16/09/2019 | SFCG/2019-20/P/80 | Expenditures | 30,180 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/82 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/83 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/85 | Expenditures | 33,105 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/86 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/09/2019 | IAY/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/87 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/88 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/91 | Expenditures | 251,062 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/92 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/94 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:27 AM. |